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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
25/09/2020
Voucher No
AGAV/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sri Tarini Prasad Sahu, GPTA towards construction of Kitchen room at Gopinath Mandira Sahi of Mandar Case No. 80#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010082222666
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Cheque
Letter/Advice Date :
25/09/2020
TARINI PRASAD SAHU GPTA
186,420
Deduction
Deduction
TAHASILDAR POLOSARA
1,251
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO POLOSARA
329
Deduction
Deduction
BDO POLOSARA
4,000
Deduction
Deduction
BDO POLOSARA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:31 AM.
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